Purchase Order Management
The Purchase Order Management Program displays all of the open and closed purchase orders that have been created on your system.
The Purchase Order Management program also allows you to
• View detailed purchase order header and line item information.
• Edit existing open purchase orders
• View detailed information about any sales order that the selected PO is associated with.
• Invoice open Vendor Shipment Orders. This action creates an invoice for the customer receiving the shipment, and a liability in the system for the items delivered by the vendor.
• View and Edit the vendor information for the vendor associated with the selected purchase order.
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